Philippine Coconut Authority Tender

Description Terms Of Reference Project: Supply And Delivery Of Various Inks And Office Supplies Location: Pca Central Office R&d Bldg., Diliman, Quezon City I. Scope Of Work Supply And Delivery Of Various Inks And Office Supplies: 10 Pcs Veco Vellum Board Paper A4 52.00 520.00 1 Pc Corkboard 24inx36in With Aluminum Frame 1,600.00 1,600.00 10 Pcs 24mmx10 Double Sided Foam Tape 350.00 3,500.00 100 Pcs Arch File 2 Hole, Legal Assembled 90.00 9,000.00 1500 Pcs Ballpen (black) 0.5mm Retractable 10.00 15,000.00 1000 Pcs Ballpen (blue) 0.5mm Retractable 10.00 10,000.00 500 Pcs Ballpen (red) 0.5mm Retractable 10.00 5,000.00 10 Pcs Cmos Battery 60.00 600.00 200 Pcs Collapsible Carboard Box/carton 24x15x10in 150.00 30,000.00 5 Ream Copy Paper Short 80gsm 210.00 1,050.00 60 Pcs Epson 003 Black 198.48 11,908.80 60 Pcs Epson 003 Cyna 198.48 11,908.80 60 Pcs Epson 003 Magenta 198.48 11,908.80 60 Pcs Epson 003 Yellow 198.48 11,908.80 60 Pcs Hp Ink 680 Black 449.88 26,992.80 60 Pcs Hp Ink 680 Colored 439.88 26,392.80 60 Pcs Hp Ink 682 Black 449.88 26,992.80 60 Pcs Hp Ink 682 Colored 439.88 26,392.80 100 Pcs Flaglets W/sign Here Assorted Color 75.00 7,500.00 1000 Pcs Folder Ordinary Legal 5.00 5,000.00 50 Packs Index Card 5x8,100pc/pack 50.00 2,500.00 5 Packs L-type Folder Legal 12pc/pack 500.00 2,500.00 120 Pcs Marker Permanent Black 12pc/box 9.00 1,080.00 120 Pcs Marker Permanent Blue 12pc/box 9.00 1,080.00 120 Pcs Marker Whiteboard Black 12pc/box 16.00 1,920.00 120 Pcs Marker Whiteboard Blue 12pc/box 16.00 1,920.00 20 Packs Sheet Protector A4 Per Pack Count (seagull) 95.00 1,900.00 20 Packs Sheet Protector Legal Per Pack Count (seagull) 199.00 3,980.00 150 Pcs Sign Pen (black) Roller Type 16.00 2,400.00 150 Pcs Sign Pen (blue) Roller Type 16.00 2,400.00 120 Packs Sticky Notepad 3x3 Joy 60.00 7,200.00 120 Packs Sticky Notepad 3x4 Joy 70.00 8,400.00 20 Pcs Storage Box W/lid 420.00 8,400.00 100 Pcs Vellum Board 200gsm Per Piece Count 34.00 3,400.00 100 Pcs Expanding Folder With Metal Tab 35.00 3,500.00 20 Pcs Sticker Paper A4 (10pcs/pack) 39.00 780.00 20 Packs Photo Paper A4 99.00 1,980.00 120 Pcs Packing Tape 25.00 3,000.00 60 Pcs White Glue 410ml 71.00 4,260.00 20 Pcs Plastic Ruler 20.00 400.00 Ii. Other Terms And Conditions 1. The Prospective Bidder Shall Submit The Following Eligibility Documents As Prescribed Below: A. Sec Or Dti Registration Certificate B. Mayor’s Permit C. Philgeps Registration D. Prescribed Omnibus Sworn Statement (10 Items, Notarized) E. Certificate Of Dealership For Item 11-18 3. Financial Proposal And Complete Set Of Eligibility Documents Shall Be Submitted In A Sealed Envelope From January 29 To February 4, 2024, 1:00pm At The General Services Division’s Office 5th Floor, Pca R&d Bldg., Diliman, Quezon City. 4. Incomplete Submission Of Requirements Upon Deadline Will Result Into Disqualification Of Bids. 5. Delivery Period: 30 Calendar Days Upon Receipt Of Approved Purchase Order (p.o) 6. The Quoted Price Shall Be Valid 30 Days Upon Receipt Of Purchase Oder. 7. Payment Terms: 30 Days Upon Acceptance. Conforme: Bidder’s Authorize Representative Date: